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27-416CMS-BOSS4-B-54160 | EMERGENCY EXTENSION NOTICE: JPMC Rock Salt IDOT Emergency

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27-416CMS-BOSS4-B-54160State & Local

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This emergency extension notice, identified by solicitation number 27-416CMS-BOSS4-B-54160, pertains to the procurement of rock salt for the Illinois Department of Transportation. Managed by the Strategic Sourcing agency within the state of Illinois, the contract is centered in Springfield, Illinois, where both the administrative office and the place of performance are located. The solicitation was posted on September 29, 2026, and is categorized as a SLED organization procurement. Jack Eck serves as the primary point of contact and purchaser for this emergency action, ensuring the continued availability of essential road maintenance materials.

General Info

Emergency rock salt procurement extension for Illinois Department of Transportation in Springfield, Illinois.

Place of Performance

300 W Jefferson St,, Springfield, IL, 62702, USA

Set-Aside

NONE

Documents

1

CPO signed 09.29.26 Emergency Purchase Extension Request JPMC Rock Salt IDOT Emergency B-54160 Midwest Salt.pdf

PDF

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PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyIllinois → Strategic Sourcing
Contacts1 person available
OfficeSpringfield, IL, 62702, USA
Organization / AgencyIllinois → Strategic Sourcing
Office AddressSpringfield, IL, 62702, USA
Contacts
Jack EckPurchaser

Interested Companies (1)

Johnson Anthony E / Midwest Salt

Full Description

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EMERGENCY EXTENSION NOTICE: JPMC Rock Salt IDOT Emergency

Similar Contracts

Same NAICS industry code

NAICS: 423320
New
SLED
Supply or Supply and Deliver Rock Material
Solicitation # 27-PW-27
Yavapai County Public Works is soliciting bids under solicitation 27-PW-27 for the supply and optional delivery of various rock materials, including driveway rock, drain rock, and various diameter rocks ranging from one inch to three feet minus, as well as ABC-type material. The contract is awarded to the lowest responsible and responsive bidder, with the possibility of a single or multiple awards subject to the approval of the County Board of Supervisors. Materials must conform to MAG Section 701 and be sourced from approved providers to ensure they are durable, hard, and resistant to abrasion. Acceptance is based on visual inspection of stockpiles by the County, with additional sampling by an engineer as needed. The contract term begins December 1, 2026, for one year, with the option for four additional one-year extensions. Pricing is based on plant pick-up per ton and delivery rates per mile, provided as F.O.B. Destination. Payment terms are net 45 days following the submission of detailed invoices and a current IRS W-9. Contractors must comply with Arizona State Executive Orders regarding non-discrimination, the Americans with Disabilities Act, and all OSHA and EPA regulations. Additionally, awarded contractors are required to register for the County's Electronic Funds Transfer program within one month of the effective date to avoid payment suspension.
Public Works

POSTED

7 days ago

DEADLINE

in 9 days
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